S4F17 (Defining How Depreciation Areas Post to the General Ledger)

Question 1

Which of the following are posted in the program FAA_DEPRECIATION_POST? Choose the correct answers. (3)

A. Ordinary depreciation, such as book depreciation and cost-accounting (imputed) depreciation.

B. Unplanned depreciation or other manually planned depreciation.

C. Imputed interest.

D. Parallel APC

Answer 1

A, B, C.

The depreciation run is carried out using the program FAA_DEPRECIATION_POST.

The program FAA_DEPRECIATION_POST posts the following:
● Ordinary depreciation, such as book depreciation and cost-accounting (imputed) depreciation.

● Tax depreciation or allocation and write-off of reserves due to special tax depreciation.

● Unplanned depreciation or other manually planned depreciation

● Imputed interest.

● Revaluation of APC or accumulated depreciation.